Financial Controller

1 month ago

Worcester, Worcestershire, United Kingdom Universal Business Team Full time
Financial Controller Job Description

Universal Business Team is seeking a highly skilled Financial Controller to join their team. As a key member of the finance team, you will be responsible for overseeing the day-to-day accounting activities for all entities, ensuring accuracy and compliance.

Key Responsibilities:
  • Financial Management: Oversee the preparation of monthly management accounts using Microsoft Dynamics 365 Business Central, including month-end journals, prepayments, accruals, and fixed asset depreciation.
  • Audit and Compliance: Lead year-end audit processes and ensure all statutory requirements are met.
  • Financial Planning: Conduct cash projections, analysis, comparisons, and forecasts to support business decisions.
  • Reporting: Prepare detailed reports, forecasts, and ad hoc information for the Board.
  • Supplier and Client Relations: Manage payment arrangements for suppliers, resolve sales invoice issues with clients, and liaise with the Sales team on credit control matters.
  • Taxation: Prepare PAYE & VAT returns and handle related reconciliations and online statutory payments.
Requirements:
  • Minimum 5 years of experience in accounts preparation, ideally within an SME environment.
  • Experience with multi-company accounting and handling overseas business transactions.
  • Strong reporting and data analysis skills.
  • Comprehensive understanding of banking and debtor management.
  • Proactive, determined, flexible, with a sense of humour and a diligent approach.
  • Team player with high proficiency in IT, including Microsoft Office & Excel.
Qualifications:
  • Ideally, but not essential, qualified or part-qualified - CIMA, ACCA, or ACA
  • Or AAT qualified
Compensation and Benefits:
  • £50,000 - £70,000 per annum (based on experience)
  • Pension
  • Bonus Scheme
  • 23 days holiday plus bank holidays
  • Breakfast provided and a monthly lunch allowance

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